An Invoice Statement is an automated email to Suppliers so that they get notified each week for the invoices which have been accepted by customers. This Invoice Statement is designed to help keep Suppliers up to date with the status of their invoices. In the future we will look to add payment information to the statement.
In addition to the automated email, Suppliers can view their Invoice Statements by navigating to the Transactions section of the left hand hamburger menu and clicking Invoice Statements.
The Invoice Statement view from within the user interface will provide you with the date the statement was created and the number of invoices that have been accepted during that statement run.
As a Supplier, you can select the statement number you wish to view and can filter the statement by Customer and/or by Invoice Number. These search options will save you time from scrolling or tabbing through pages if you are looking for a specific invoice.
Disable Automated Invoice Statement Emails
If you wish to Opt-Out from receiving the Invoice Statements you can simply turn off this notification by un-checking the option "Email me weekly invoice statements".